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Preliminary Purchase Price Allocation (Detail) (Yankee Candle, USD $)
In Millions, unless otherwise specified
Oct. 03, 2013
Yankee Candle
 
Preliminary value assigned:  
Accounts receivable $ 89.2
Inventories 205.5
Current deferred tax asset 13.0
Other current assets 16.3
Property, plant and equipment 129.9
Intangible assets 1,151.0
Goodwill 798.7
Other assets 10.9
Accounts payable (49.0)
Other current liabilities (56.0)
Long-term debt (1,291.4)
Non-current deferred tax liability (456.6)
Other liabilities (20.0)
Total purchase price, net of cash acquired $ 541.5